|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SORO
|
OR-05-008-005-002/18952
(SAJANPUR)
|
2405008000NRG24200520230054176
|
22/05/2023
|
MR NARENDRA MAHARANA
|
2405008WL002873
|
MR NARENDRA MAHARANA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856131848
|
|
MR NARENDRA MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-005-003/19360
(SAJANPUR)
|
2405008000NRG24200520230054181
|
22/05/2023
|
Mr. RANAJIT RAUL
|
2405008WL002873
|
Mr. RANAJIT RAUL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856131847
|
|
MR RANAJIT RAUL
|
()
|
|
3
|
SORO
|
OR-05-008-005-006/34492
(SAJANPUR)
|
2405008000NRG24170520230050431
|
22/05/2023
|
INDUMATI MOHANTY
|
2405008WL002677
|
INDUMATI MOHANTY
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856131844
|
|
MRS INDUMATI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-005-006/20071
(SAJANPUR)
|
2405008000NRG24170520230050428
|
22/05/2023
|
Mrs. KADAMBINI LENKA
|
2405008WL002677
|
Mrs. KADAMBINI LENKA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856131846
|
|
MRS KADAMBINI LENKA
|
()
|
|
5
|
SORO
|
OR-05-008-005-006/20085
(SAJANPUR)
|
2405008000NRG24170520230050429
|
22/05/2023
|
SANJUKTA
|
2405008WL002677
|
SANJUKTA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856131845
|
|
MR MOHANTY ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|